Securities and Exchange Commission v. Nadel et al

Filing 652

Unopposed MOTION for attorney fees Receiver's Unopposed Ninth Interim Motion for Order Awarding Fees, Costs and Reimbursement of Costs to Receiver and His Professionals by Burton W. Wiand. (Attachments: #1 Exhibit 1-Standardized Fund Accounting Report, #2 Exhibit 2-Receiver's 9th Interim Report, #3 Exhibit 3-Scoop Receivership-Rep of Scoop Receivership, #4 Exhibit 4-Scoop Receivership-Carolina Mtn Land Conservancy, #5 Exhibit 5-Scoop Receivership-Recovery from Investors, #6 Exhibit 6-Scoop Receivership-Recovery of Assets from N. and C. Moody, #7 Exhibit 7-Scoop Receivership-Recovery of Commissions, #8 Exhibit 8-Scoop Receivership-Holland & Knight, #9 Exhibit 9-Categorization and Summary of WGK Costs, #10 Exhibit 10-Attorney Fee Schedule, #11 Exhibit 11-Scoop Legal Team-Scoop Capital, LLC Receivership, #12 Exhibit 12-Fowler White, #13 Exhibit 13-Scoop Legal Team-HFH v. B. Bishop, #14 Exhibit 14-Scoop Legal Team-Carolina Mtn Land Conservancy, #15 Exhibit 15-Scoop Legal Team-Recovery from Investors, #16 Exhibit 16-Johnson, Pope, #17 Exhibit 17-Scoop Legal Team-Recovery of Assets from N. and C. Moody, #18 Exhibit 18-Scoop Legal Team-Recovery of Commissions, #19 Exhibit 19-Scoop Legal Team-Holland & Knight, #20 Exhibit 20-PDR, #21 Exhibit 21-E-Hounds, #22 Exhibit 22-The RWJ Group, LLC, #23 Exhibit 23-Cheney, Brock & Saudek, P.C., #24 Exhibit 24-Goosmann Rose Colvard & Cramer, P.A., #25 Exhibit 25-Proposed Order)(Morello, Gianluca)

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EXHIBIT 8 Wiand Guerra King P.L. 3000 Bayport Drive Suite 600 Tampa, F L 33607 Telephone: 813-347-5100 Facsimile: 813-347-5198 Federal Tax ID # 27-0937962 Burton W. Wiand September 07, 2,011 Attention: Burton W. Wiand Client: 025305 Wiand Guerra King, P.L IVlatter: 000168 3000 Bayport Drive, Ste. 600 Invoice #: 2729 Tampa, FL 33607 Page: 1 RE: Scoop Receivership - Holland & Knight For Professional Services Rendered Through April 30, 2011 SERVICES Date ASSET TKPR Description of Services Hours Amount A s s e t Analysis and Recovery 01/11/2011 B W W Telephone conference with G. Burns (.3); telephone conferences with potential witnesses (.7). 1.0 $350.00 02/11/2011 B W W Telephone conference with G. Burns and J. Coleman regarding agenda for meeting on Monday (.5). 0.5 $175.00 02/14/2011 B W W Office meeting with G. Burns and J. Coleman, B. Price, G. Morello and others regarding Holland & Knight litigation and production (2.0). 2.0 $700.00 02/15/2011 B W W Telephone conference with J. Coleman and G. Burns regarding Holland & Knight update (.5). 0.5 $175.00 02/16/2011 B W W Telephone conference with G. Burns and J. Coleman regarding Holland & Knight discovery (.5). 0.5 $175.00 02/17/2011 B W W Communications with G. Morello and G. Burns regarding discovery issues (.5). 0.5 $175.00 02/24/2011 B W W Telephone conferences with G. Burns and J. Coleman regarding Holland & Knight promissory note (.4). 0.4 $140.00 03/07/2011 B W W Review interrogatories regarding Holland & Knight case (1.0). 1.0 $350.00 September 07, 2011 Client: 025305 Matter: 000168 Invoice*: 2729 Page: 2 SERVICES Date ASSET TKPR Descnption of Services Hours Amount A s s e t Analysis and Recovery 04/04/2011 B W W Telephone conferences regarding depositions of VA investment advisors (.4); office conferences with M. Lamont and G. Morello regarding same (.4); review and execute consent and waiver (.2); telephone conference with Mr. Coleman (!3). 1.3 $455.00 04/07/2011 B W W Numerous emails with Messrs. Coleman and Burns regarding privilege log (.3); attention to Holland & Knight case (.3); review documents regarding same (.4). 1.0 $350.00 04/08/2011 B W W Conference call with G. Burns regarding deposition and other issues (.4). 0.4 $140.00 04/12/2011 B W W Telephone conference with G. Burns regarding Barrett Capital deposition (.4). 0.4 $140.00 9.50 $3,325.00 9.5 $3,325.00 Total: Asset Analysis and Recovery Total Professional Services Total Services $3,325.00 Total Current Charges $3,325.00 Previous Balance $7,665.00 Less Payments PAY THIS AMOUNT ($7,665.00) $3,325.00 September 07, 2011 Client: 025305 Matter: 000168 Invoice #: 2729 Page: 3 TASK R E C A P Services Disbursements Project No. Amount 9.5 $3,325.00 $0.00 9.50 ASSET - ASSET Hours $3,325.00 $0.00 Project No. Amount BREAKDOWN B Y P E R S O N Person BWW Project No. Burton W. Wiand ASSET - ASSET Hours Amount 9.5 $3,325.00 9.50 $3,325.00

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